[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 36184 | 254.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
Generated 2025-06-21 17:03:22.477 UTC